Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23501 |
| Invoice Date | January 7, 2021 |
| Due Date | February 6, 2021 |
| Total Due | $1,320.00 |
Customer:
Robert Chavez
A20
1/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.75 | 2- 33ft scissor lifts # 708082 and 782266 Load at 3725 S Avenue 3 1/2 E |
$120.00 | $930.00 |
| 3.25 | 2- 26ft scissor lifts # 10188052 and 10185135, 19ft scissor lift # 10042484 Load at 1111 S Redondo Center Dr |
$120.00 | $390.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |